Also known as NTA.
6139 spending records on file.
46 of 46 publications are not machine-readable
132 of 6139 lack meaningful descriptions
only 419 unique descriptions out of 6139 records
0 of 6139 missing supplier code
0 of 6139 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 02 May 2024 | Turner and Townsend Limited | Insurance Services | Purchase Order | Q2 2024 | €122,721.00 |
| 02 May 2024 | Capgemini Ireland Ltd (Previously Sogetti) | BMO operations costs | Purchase Order | Q2 2024 | €205,431.00 |
| 02 May 2024 | Behaviour & Attitudes Ltd | Market research | Purchase Order | Q2 2024 | €32,400.00 |
| 01 May 2024 | Molloy Merchandising Limited | Stationary | Purchase Order | Q2 2024 | €25,380.00 |
| 01 May 2024 | Jacobs Engineering Ireland Ltd | Public Service Obligation Network Review, Engineering and Design services | Purchase Order | Q2 2024 | €228,702.00 |
| 01 May 2024 | Hibernia Services Ltd t/a Eir Evo | ICT Manages Service | Purchase Order | Q2 2024 | €81,364.00 |
| 01 May 2024 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q2 2024 | €105,872.00 |
| 01 May 2024 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q2 2024 | €84,000.00 |
| 30 Apr 2024 | Cubic Transportation System Ltd | Mobile Ticketing | Purchase Order | Q2 2024 | €34,891.00 |
| 30 Apr 2024 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q2 2024 | €31,875.00 |
| 29 Apr 2024 | Brady Shipman Martin | Planning and Environment Services | Purchase Order | Q2 2024 | €32,000.00 |
| 29 Apr 2024 | Brady Shipman Martin | Planning and Environment Services | Purchase Order | Q2 2024 | €37,000.00 |
| 29 Apr 2024 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q2 2024 | €39,390.00 |
| 26 Apr 2024 | Limatel Limited | Taxi Consultation | Purchase Order | Q2 2024 | €21,760.00 |
| 26 Apr 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q2 2024 | €22,496.00 |
| 26 Apr 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q2 2024 | €25,632.00 |
| 26 Apr 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q2 2024 | €57,863.00 |
| 26 Apr 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q2 2024 | €62,373.00 |
| 26 Apr 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q2 2024 | €63,980.00 |
| 26 Apr 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q2 2024 | €71,205.00 |
| 26 Apr 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q2 2024 | €71,284.00 |
| 26 Apr 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q2 2024 | €76,256.00 |
| 26 Apr 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q2 2024 | €78,335.00 |
| 26 Apr 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q2 2024 | €79,975.00 |
| 25 Apr 2024 | SGS | Back Office call center, administration, Licensing and enforcement | Purchase Order | Q2 2024 | €65,770.00 |
| 25 Apr 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q2 2024 | €20,260.00 |
| 25 Apr 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q2 2024 | €25,376.00 |
| 25 Apr 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q2 2024 | €30,451.00 |
| 25 Apr 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q2 2024 | €65,351.00 |
| 25 Apr 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q2 2024 | €72,215.00 |
| 25 Apr 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q2 2024 | €72,720.00 |
| 25 Apr 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q2 2024 | €87,576.00 |
| 25 Apr 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q2 2024 | €94,535.00 |
| 25 Apr 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q2 2024 | €95,991.00 |
| 25 Apr 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q2 2024 | €123,544.00 |
| 25 Apr 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q2 2024 | €125,583.00 |
| 25 Apr 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q2 2024 | €156,032.00 |
| 25 Apr 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q2 2024 | €226,268.00 |
| 25 Apr 2024 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q2 2024 | €478,196.00 |
| 24 Apr 2024 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q2 2024 | €99,386.00 |
| 24 Apr 2024 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q2 2024 | €137,601.00 |
| 23 Apr 2024 | Wills Bros Ltd | Civil Engineering Services | Purchase Order | Q2 2024 | €78,968.00 |
| 23 Apr 2024 | IGSL Ltd | Ground Investigatio Services | Purchase Order | Q2 2024 | €200,000.00 |
| 23 Apr 2024 | Causeway Geotech Limited | Geotechnical Services | Purchase Order | Q2 2024 | €165,032.00 |
| 23 Apr 2024 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q2 2024 | €28,512.00 |
| 23 Apr 2024 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q2 2024 | €155,040.00 |
| 22 Apr 2024 | Zuben Limited | Sustainable Transport Designs | Purchase Order | Q2 2024 | €196,491.00 |
| 22 Apr 2024 | Trapeze ITS UK Limited | TSG (Technology Services Group) operator equipment and support | Purchase Order | Q2 2024 | €74,693.00 |
| 22 Apr 2024 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q2 2024 | €46,325.00 |
| 18 Apr 2024 | Wills Bros Ltd | Civil Engineering Services | Purchase Order | Q2 2024 | €861,258.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.